Nonprofit · EIN 82-5234458
UINTAH BASIN FAITH BASED RECOVERY FOUNDATION
Tax-exempt · ROOSEVELT, UT 84066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $457,943 | $294,131 | $163,812 | $1,056,545 | $0 | $1,056,545 |
| December 31, 2024 | 990 | $430,135 | $242,186 | $187,949 | $892,733 | $0 | $892,733 |
| December 31, 2023 | 990 | $524,113 | $230,830 | $293,283 | $704,784 | $0 | $704,784 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $457,943
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $193,965
- Salaries, compensation and benefits (total)
- $193,965
- Professional fundraising fees
- $0
- Program services (functional)
- $269,453
- Management and general (functional)
- $24,678
Balance sheet and other
- Total assets, start of year
- $892,733
- Total assets, end of year
- $1,056,545
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,056,545
- Land, buildings and equipment
- $208,975
- Net assets without donor restrictions
- $1,056,545
- Gross receipts
- $457,943
- Employees
- 2
- Year formed
- 2021
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Karren | President of Board Trustee or director, Officer | 0 | $0 |
| Dario Cairoli | Director Trustee or director | 0 | $0 |
| Bobby Richardson | Director Trustee or director | 0 | $0 |
| Tiffany Duncan | Director Trustee or director | 0 | $0 |
| Polly Karren | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany Duncan | Director Trustee or director | 0 | $0 |
| Polly Karren | Director Trustee or director | 0 | $0 |
| Bobby Richardson | Director Trustee or director | 0 | $0 |
| Dario Cairoli | Director Trustee or director | 0 | $0 |
| Dan Karren | President of Board Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany Duncan | Director Trustee or director | 0 | $0 |
| Polly Karren | Director Trustee or director | 0 | $0 |
| Bobby Richardson | Director Trustee or director | 0 | $0 |
| Dario Cairoli | Director Trustee or director | 0 | $0 |
| Dan Karren | President of Board Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7000 W 3000 S, ROOSEVELT, UT 84066-0000
- In care of
- % DAN KARREN
- Signed the 990
- DAN KARREN, President of Board
- Phone
- (435) 823-5045
- Return prepared by
- Mike Swain Financial Inc
Mission
To provide addiction recovery opportunities for individuals.
Program accomplishments
- Other donations from local business and individuals raised for the recovery foundation total $457,943.Expenses $269,453
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5234458
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $1,056,545
- Income (IRS master file)
- $457,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $457,943 | $294,131 | $1,056,545 | XML |
| 990 | December 2024 | $430,135 | $242,186 | $892,733 | XML |
| 990 | December 2023 | $524,113 | $230,830 | $704,784 | XML |
| 990 | December 2022 | $300,949 | $149,984 | $411,501 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5234458).
Questions about UINTAH BASIN FAITH BASED RECOVERY FOUNDATION
- What is the EIN of UINTAH BASIN FAITH BASED RECOVERY FOUNDATION?
- The employer identification number (EIN) of UINTAH BASIN FAITH BASED RECOVERY FOUNDATION is 82-5234458.
- Is UINTAH BASIN FAITH BASED RECOVERY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to UINTAH BASIN FAITH BASED RECOVERY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UINTAH BASIN FAITH BASED RECOVERY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UINTAH BASIN FAITH BASED RECOVERY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UINTAH BASIN FAITH BASED RECOVERY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of UINTAH BASIN FAITH BASED RECOVERY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does UINTAH BASIN FAITH BASED RECOVERY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $457,943, expenses of $294,131 and total assets of $1,056,545 at year end.
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